Tax Account 1318-15-111-049

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Owners

TROSKA LIVING TRUST 2022
PO BOX 953
ZEPHYR COVE, NV 89448

TROSKA, ERIC & MELANIE TTEE

Account Summary

Account ID	1318-15-111-049
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,367.43
Currently Due	$0.00

Account ID

1318-15-111-049

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,367.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,469.93
Total	$9,469.93
Paid	$7,102.50
Balance	$2,367.43
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,469.93

Total

$9,469.93

Paid

$7,102.50

Balance

$2,367.43

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,367.64	$0.00	$2,367.64	$2,367.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,367.43	$0.00	$2,367.43	$2,367.43	$0.00
3	01/06/2025	01/16/2025	Paid	$2,367.43	$0.00	$2,367.43	$2,367.43	$0.00
4	03/03/2025	03/13/2025	Due	$2,367.43	$0.00	$2,367.43	$0.00	$2,367.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,783.87	$0.00	$8,783.87	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,141.51	$81.42	$8,222.93	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$7,892.00	$0.00	$7,892.00	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$7,666.34	$0.00	$7,666.34	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,448.87	$0.00	$7,448.87	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,229.65	$0.00	$7,229.65	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,026.00	$0.00	$7,026.00	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,853.30	$0.00	$6,853.30	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,839.63	$0.00	$6,839.63	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,644.76	$0.00	$6,644.76	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,367.43	$2,367.43
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,367.43	$4,734.86
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,367.64	$7,102.29
07/15/2024	BILL	TROSKA LIVING TRUST 2022	$9,469.93	$9,469.93
02/20/2024	PAYMENT	EN TROSKA WT NORW -	$-2,195.92	$0.00
12/15/2023	PAYMENT	EN TROSKA WT NORW -	$-2,195.92	$2,195.92
10/03/2023	PAYMENT	EN TROSKA WT NORW -	$-2,167.95	$4,391.84
08/14/2023	PAYMENT	EN TROSKA SYS NORW - ORIG: WT	$-2,224.08	$6,559.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-112.00	$8,783.87
08/14/2023	ADJUSTMENT	EN TROSKA WT NORW - VOIDED PAYMENT: 1187789. REASON: AMENDMENT TO RE 2024	$2,224.08	$8,895.87
08/02/2023	PAYMENT	EN TROSKA WT NORW -	$-2,224.08	$6,671.79
07/14/2023	BILL	TROSKA LIVING TRUST 2022	$8,895.87	$8,895.87
02/22/2023	PAYMENT	EN TROSKA WT NORW -	$-2,035.37	$0.00
11/14/2022	PAYMENT	FIRST CENTENNIAL CHECK 093363	$-2,035.37	$2,035.37
10/06/2022	PAYMENT	KERRY ELLYN TRUSTEE REYNOLDS GOV GOVOLUTION - 295952516	$-4,152.19	$4,070.74
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.42	$8,222.93
07/19/2022	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$8,141.51	$8,141.51
08/23/2021	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-7,892.00	$0.00
07/14/2021	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$7,892.00	$7,892.00
08/07/2020	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-7,666.34	$0.00
07/13/2020	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$7,666.34	$7,666.34
07/29/2019	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-7,448.87	$0.00
07/15/2019	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$7,448.87	$7,448.87
08/08/2018	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-7,229.65	$0.00
07/12/2018	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$7,229.65	$7,229.65
08/02/2017	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-7,026.00	$0.00
07/14/2017	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$7,026.00	$7,026.00
12/16/2016	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-3,426.64	$0.00
08/01/2016	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-3,426.66	$3,426.64
07/12/2016	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$6,853.30	$6,853.30
07/29/2015	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-6,839.63	$0.00
07/14/2015	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$6,839.63	$6,839.63
01/28/2015	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-2,843.80	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,800.96	$2,843.80
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-957.14	$6,644.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,800.96	$7,601.90
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,800.94	$3,800.94
12/16/2014	VOID	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-3,800.94	$0.00
08/14/2014	VOID	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-3,800.96	$3,800.94
07/17/2014	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$7,601.90	$7,601.90
12/04/2013	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-3,227.80	$0.00
07/23/2013	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-3,227.83	$3,227.80
07/16/2013	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$6,455.63	$6,455.63
08/16/2012	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-6,273.12	$0.00
07/13/2012	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$6,273.12	$6,273.12
02/08/2012	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-3,109.33	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.97	$3,109.33
08/05/2011	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-3,048.39	$3,048.36
07/15/2011	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$6,096.75	$6,096.75
11/29/2010	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-6,133.73	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$148.16	$6,133.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$59.26	$5,985.57
07/14/2010	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$5,926.31	$5,926.31
12/03/2009	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-2,880.06	$0.00
08/20/2009	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-2,880.08	$2,880.06
07/13/2009	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$5,760.14	$5,760.14
08/25/2008	PAYMENT	REYNOLDS, KERRY ELLYN TRUSTEE CHECK	$-5,399.85	$0.00
07/18/2008	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$5,399.85	$5,399.85
03/10/2008	PAYMENT	REYNOLDS, KERRY ELLY	$-2,673.51	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.42	$2,673.51
08/13/2007	PAYMENT	REYNOLDS, KERRY ELLY	$-2,621.06	$2,621.09
07/01/2007	BILL	REYNOLDS, KERRY ELLYN TRUSTEE	$5,242.15	$5,242.15
09/14/2006	PAYMENT	REYNOLDS, KERRY E TR	$-4,902.75	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$48.54	$4,902.75
07/01/2006	BILL	REYNOLDS, KERRY E TRUSTEE	$4,854.21	$4,854.21
12/05/2005	PAYMENT	REYNOLDS, KERRY E TR	$-2,247.32	$0.00
10/13/2005	PAYMENT	REYNOLDS, KERRY E TR	$-2,292.27	$2,247.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$44.95	$4,539.59
07/01/2005	BILL	REYNOLDS, KERRY E TRUSTEE	$4,494.64	$4,494.64
12/08/2004	PAYMENT	REYNOLDS, KERRY E TR	$-2,094.43	$0.00
10/01/2004	PAYMENT	REYNOLDS, KERRY E TR	$-1,047.20	$2,094.43
08/12/2004	PAYMENT	REYNOLDS, KERRY E TR	$-1,047.20	$3,141.63
07/01/2004	BILL	REYNOLDS, KERRY E TRUSTEE	$4,188.83	$4,188.83
04/05/2004	PAYMENT	REYNOLDS, KERRY E TR	$-1,064.88	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.96	$1,064.88
12/05/2003	PAYMENT	REYNOLDS, KERRY E TR	$-1,023.91	$1,023.92
08/14/2003	PAYMENT	REYNOLDS, KERRY E TR	$-2,047.82	$2,047.83
07/01/2003	BILL	REYNOLDS, KERRY E TRUSTEE	$4,095.65	$4,095.65
12/06/2002	PAYMENT	REYNOLDS, KERRY E TR	$-2,029.29	$0.00
10/14/2002	PAYMENT	REYNOLDS, KERRY E TR	$-1,014.64	$2,029.29
08/08/2002	PAYMENT	REYNOLDS, KERRY E TR	$-1,014.64	$3,043.93
07/01/2002	BILL	REYNOLDS, KERRY E TRUSTEE	$4,058.57	$4,058.57
02/15/2002	PAYMENT	REYNOLDS, KERRY E TR	$-1,008.80	$0.00
12/13/2001	PAYMENT	REYNOLDS, KERRY E TR	$-1,008.78	$1,008.80
09/13/2001	PAYMENT	REYNOLDS, KERRY E TR	$-1,008.78	$2,017.58
08/21/2001	PAYMENT	REYNOLDS, KERRY E TR	$-1,008.78	$3,026.36
07/01/2001	BILL	REYNOLDS, KERRY E TRUSTEE	$4,035.14	$4,035.14
03/05/2001	PAYMENT	REYNOLDS, KERRY E TR	$-914.36	$0.00
12/04/2000	PAYMENT	REYNOLDS, KERRY E TR	$-914.33	$914.36
09/27/2000	PAYMENT	REYNOLDS, KERRY E TR	$-914.33	$1,828.69
07/24/2000	PAYMENT	REYNOLDS, KERRY E TR	$-914.33	$2,743.02
07/01/2000	BILL	REYNOLDS, KERRY E TRUSTEE	$3,657.35	$3,657.35
03/06/2000	PAYMENT	REYNOLDS, KERRY E TR	$-913.61	$0.00
12/14/1999	PAYMENT	REYNOLDS, KERRY E TR	$-913.59	$913.61
09/27/1999	PAYMENT	REYNOLDS, KERRY E TR	$-913.59	$1,827.20
08/06/1999	PAYMENT	REYNOLDS, KERRY E TR	$-913.59	$2,740.79
07/01/1999	BILL	REYNOLDS, KERRY E TRUSTEE	$3,654.38	$3,654.38
02/19/1999	PAYMENT	REYNOLDS, KERRY E TR	$-933.66	$0.00
12/01/1998	PAYMENT	REYNOLDS, KERRY E TR	$-933.65	$933.66
09/04/1998	PAYMENT	REYNOLDS, KERRY E TR	$-933.65	$1,867.31
07/29/1998	PAYMENT	REYNOLDS, KERRY E TR	$-933.65	$2,800.96
07/01/1998	BILL	REYNOLDS, KERRY E TRUSTEE	$3,734.61	$3,734.61
03/04/1998	PAYMENT	REYNOLDS, KERRY E TR	$-921.00	$0.00
01/08/1998	PAYMENT	REYNOLDS, KERRY E TR	$-921.00	$921.00
09/23/1997	PAYMENT	REYNOLDS, KERRY E TR	$-921.00	$1,842.00
08/01/1997	PAYMENT	REYNOLDS, KERRY E TR	$-921.00	$2,763.00
07/01/1997	BILL	REYNOLDS, KERRY E TRUSTEE	$3,684.00	$3,684.00
03/06/1997	PAYMENT	REYNOLDS, ROGER R JR	$-948.11	$0.00
01/15/1997	PAYMENT	REYNOLDS, ROGER R JR	$-948.10	$948.11
10/02/1996	PAYMENT	REYNOLDS, ROGER R JR	$-948.10	$1,896.21
08/21/1996	PAYMENT	REYNOLDS, ROGER R JR	$-948.10	$2,844.31
07/01/1996	BILL	REYNOLDS, ROGER R JR & KERRY E	$3,792.41	$3,792.41
02/27/1996	PAYMENT		$-913.03	$0.00
01/08/1996	PAYMENT		$-913.02	$913.03
10/04/1995	PAYMENT		$-913.02	$1,826.05
08/21/1995	PAYMENT		$-913.02	$2,739.07
07/01/1995	BILL	REYNOLDS, ROGER R JR & KERRY E	$3,652.09	$3,652.09
03/09/1995	PAYMENT		$-826.86	$0.00
01/05/1995	PAYMENT		$-826.86	$826.86
09/28/1994	PAYMENT		$-826.86	$1,653.72
08/10/1994	PAYMENT		$-826.86	$2,480.58
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$3,307.44	$3,307.44
03/08/1994	PAYMENT		$-813.80	$0.00
12/21/1993	PAYMENT		$-813.77	$813.80
09/28/1993	PAYMENT		$-813.77	$1,627.57
08/10/1993	PAYMENT		$-813.77	$2,441.34
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$3,255.11	$3,255.11
02/26/1993	PAYMENT		$-804.60	$0.00
12/23/1992	PAYMENT		$-804.58	$804.60
10/08/1992	PAYMENT		$-804.58	$1,609.18
08/17/1992	PAYMENT		$-804.58	$2,413.76
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$3,218.34	$3,218.34
02/27/1992	PAYMENT		$-743.44	$0.00
12/23/1991	PAYMENT		$-743.41	$743.44
10/03/1991	PAYMENT		$-743.41	$1,486.85
08/16/1991	PAYMENT		$-743.41	$2,230.26
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$2,973.67	$2,973.67
03/05/1991	PAYMENT		$-512.22	$0.00
01/02/1991	PAYMENT		$-512.21	$512.22
10/08/1990	PAYMENT		$-512.21	$1,024.43
08/09/1990	PAYMENT		$-512.21	$1,536.64
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$2,048.85	$2,048.85
02/27/1990	PAYMENT		$-483.02	$0.00
12/22/1989	PAYMENT		$-483.02	$483.02
09/21/1989	PAYMENT		$-483.02	$966.04
08/22/1989	PAYMENT		$-483.02	$1,449.06
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,932.08	$1,932.08
03/02/1989	PAYMENT		$-458.94	$0.00
12/28/1988	PAYMENT		$-458.91	$458.94
10/04/1988	PAYMENT		$-458.91	$917.85
07/22/1988	PAYMENT		$-458.91	$1,376.76
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,835.67	$1,835.67
03/07/1988	PAYMENT		$-906.64	$0.00
12/21/1987	PAYMENT		$-906.62	$906.64
10/09/1987	PAYMENT		$-906.62	$1,813.26
08/13/1987	PAYMENT		$-906.62	$2,719.88
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$3,626.50	$3,626.50
02/25/1987	PAYMENT		$-901.68	$0.00
01/09/1987	PAYMENT		$-901.67	$901.68
12/29/1986	PAYMENT		$-937.74	$1,803.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$36.07	$2,741.09
07/29/1986	PAYMENT		$-901.67	$2,705.02
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$3,606.69	$3,606.69